List your total deposits for the quarter on line 13. Bystep explanation on how to fill out Form 941.This guide provides the basics of the 941 form, instructions to help you fill it out, and where you can get help meeting all your payroll tax obligations. When I did the 4th qtr 941 I had an overpayment. But when I run the 1st qtr report it does not pull forward, How do I fix it to show up? Overpayment as a nonemployee, file Form 941 for each delinquent quarter. The FEDERAL REGISTER (ISSN 00976326) is published daily,.